| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $310,710,000 | $19,556,000 | +$50,000 | +0.26% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $310,760,000 | $57,078,000 | -$19,515,000 | -52% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $291,245,000 | $76,395,000 | +$145,082,000 | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 | |
| Q4 2024 | $436,327,000 | $310,471,000 | -$308,223,000 | -13711% | 01 Oct 2024 | 31 Dec 2024 | 10-K/A | 30 Sep 2025 | 2024 | FY |
| Q3 2024 | $128,104,000 | $19,606,000 | -$68,628,000 | -140% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $59,476,000 | $37,563,000 | -$289,575,000 | -115% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $230,099,000 | $68,687,000 | -$100,844,000 | -314% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $330,943,000 | $2,248,000 | -$8,761,000 | -135% | 01 Oct 2023 | 31 Dec 2023 | 10-K/A | 30 Sep 2025 | 2024 | FY |
| Q3 2023 | $339,704,000 | $49,022,000 | -$12,521,000 | -20% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $352,225,000 | $252,012,000 | +$194,031,000 | +335% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $158,194,000 | $32,157,000 | -$32,305,000 | -50% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $190,499,000 | $6,513,000 | -$47,468,000 | -88% | 01 Oct 2022 | 31 Dec 2022 | 10-K/A | 30 Sep 2025 | 2024 | FY |
| Q3 2022 | $237,967,000 | $61,543,000 | +$14,883,000 | +32% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $223,084,000 | $57,981,000 | +$27,668,000 | +91% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $195,416,000 | $64,462,000 | +$33,269,000 | +107% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $162,147,000 | $53,981,000 | +$27,101,000 | +101% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $135,046,000 | $46,660,000 | +$12,142,000 | +35% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $122,904,000 | $30,313,000 | -$3,200,000 | -9.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $126,104,000 | $31,193,000 | +$85,005,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q4 2020 | $41,099,000 | $26,880,000 | +$2,375,000 | +9.7% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $38,724,000 | $34,518,000 | +$24,964,000 | +261% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $13,760,000 | $33,513,000 | +$28,919,000 | +629% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $15,159,000 | $53,812,000 | -$82,873,000 | -285% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $67,714,000 | $24,505,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY | ||
| Q3 2019 | $9,554,000 | -$7,377,000 | -44% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $4,594,000 | -$10,702,000 | -70% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | $29,061,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 | |||
| Q3 2018 | $16,931,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $15,296,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $436,327,000 | -$767,270,000 | -232% | 01 Jan 2024 | 31 Dec 2024 | 10-K/A | 30 Sep 2025 | 2024 | FY |
| 2023 | $330,943,000 | +$140,444,000 | +74% | 01 Jan 2023 | 31 Dec 2023 | 10-K/A | 30 Sep 2025 | 2024 | FY |
| 2022 | $190,499,000 | +$28,352,000 | +17% | 01 Jan 2022 | 31 Dec 2022 | 10-K/A | 30 Sep 2025 | 2024 | FY |
| 2021 | $162,147,000 | +$121,048,000 | +295% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $41,099,000 | -$26,615,000 | -39% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $67,714,000 | +$9,378,000 | +16% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $58,336,000 | +$15,046,000 | +35% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 15 Mar 2021 | 2020 | FY |
| 2017 | $43,290,000 | -$5,879,000 | -12% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Mar 2020 | 2019 | FY |
| 2016 | $49,169,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 13 Mar 2019 | 2018 | FY |